finance department. Salary Cost Journals: Prepare monthly salary cost journals and review their accuracy for them against budget. Journal Entries Processing: Process payroll-related journal entries. Bank Reconciliations: required. Qualifications and Skills Required: Diploma or BCom in Accounting. Minimum of 5 years' experience
Accounts Receivable
or equivalent is essential
additions and disposals • Processing of depreciation journals • Reconciliation of fixed asset register with general ledger • Raising of bad debt provision journals according to company guidelines • Preparing a Processing of interest journals on loan accounts • Processing of other journals / ad hoc transaction as Salary / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department department • Bonus provision journals Accounts Payable: • Reconciliations of accounts payable ageing with
additions and disposals • Processing of depreciation journals • Reconciliation of fixed asset register with general ledger • Raising of bad debt provision journals according to company guidelines • Preparing a Processing of interest journals on loan accounts • Processing of other journals / ad hoc transaction as Salary / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department department • Bonus provision journals Accounts Payable: • Reconciliations of accounts payable ageing with
sciences degree would be preferable) This is a learnership type role We are looking for a likable, young
sciences degree would be preferable) This is a learnership type role We are looking for a likable, young
Statistics Computer Science Qualifications: National Diploma, Bachelor’s Degree, Post Graduate Degree. WHAT Presentation Psychometric Assessments The is a 2 year learnership programme. Stipend: R 10,000 per month The post
reconcile transactions,
qualification Relevant Financial / Bookkeeping Diploma Proficient in JDE system or similar ERP system bookkeeping experience with ability to process journals, reconciliations, maintenance of the fixed asset timeous overhead reports and variance analysis, journals, reconciliations and maintenance of the fixed